| |
|
|
| |
| |
Summary of Financial Accounts for Year Ending 31st December |
2008 |
2007 |
|
| |
Incoming Resources |
£ |
£ |
|
| |
Voluntary income (donations) |
373,739 |
242,942 |
|
| |
Grassroots Endowment Challenge |
106,484 |
0 |
|
| |
Investment income |
63,045 |
55,327 |
|
| |
Activities for generating funds |
19,165 |
16,957 |
|
| |
Income from charitable activities |
232,021 |
499,478 |
|
| |
Total incoming resources |
794,454 |
814,704 |
|
| |
|
|
|
|
| |
Resources expended |
|
|
|
| |
Cost of generating funds |
52,977 |
38,830 |
|
| |
Charitable expenditure |
587,855 |
720,527 |
|
| |
Net (outgoing) / incoming resources for the year |
153,622 |
55,347
|
|
| |
|
|
|
|
| |
Realised gain on investments |
49,282 |
66,108 |
|
| |
Surplus/(deficit) for the year |
202,904 |
121,455
|
|
| |
|
|
|
|
| |
Unrealised gain/loss on investments |
-320,974 |
93,204 |
|
| |
Net movement in funds |
-118,070 |
214,659
|
|
| |
|
|
|
|
| |
Fund balances brought forward |
2,930,754 |
2,716,095 |
|
|
Balances at end of year |
2,812,684 |
2,930,754 |
|
|
|
|
